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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
49450737
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/367
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
593,534
Particulars
Vendor Payment Scheme Number -11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
538,211
Deduction
Deduction
SRIKANT ENTERPRISES
15,770
Deduction
Deduction
SRIKANT ENTERPRISES
21,452
Deduction
Deduction
SRIKANT ENTERPRISES
7,483
Deduction
Deduction
SRIKANT ENTERPRISES
5,436
Deduction
Deduction
SRIKANT ENTERPRISES
5,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:22:14 PM.
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